JPY 1732.0
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.13 Billion | 2.03 Billion | 5.92 Billion | 7.76 Billion | 3.26 Billion | 3.09 Billion |
Net Income | 2.43 Billion | 1.57 Billion | 4.83 Billion | 4.54 Billion | 2.28 Billion | 6.77 Billion |
Depreciation & Amortization | 1.58 Billion | 1.82 Billion | 1.96 Billion | 1.95 Billion | 2.18 Billion | 1.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.25 Billion | 1.08 Billion | 970 Million | 1.81 Billion | 900 Million | -4.45 Billion |
Other non-cash items | 373 Million | -2.45 Billion | -1.84 Billion | -548 Million | -2.1 Billion | -966 Million |
Investing Cash Flow | 55 Million | -156 Million | -4.21 Billion | -5.33 Billion | -1.89 Billion | -2.55 Billion |
Investments in PPE | -1.24 Billion | -1.78 Billion | -1.87 Billion | -2.08 Billion | -3.27 Billion | -1.94 Billion |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -5.31 Billion | -9.42 Billion | -14.02 Billion | -5.53 Billion | -1.24 Billion | -3.14 Billion |
Sales/Maturities of investments | 5.87 Billion | 11.07 Billion | 11.72 Billion | 2.17 Billion | 2.09 Billion | 2.76 Billion |
Other Investing Activities | 735 Million | -25 Million | -42 Million | 100 Million | 540 Million | -232 Million |
Financing Cash Flow | -2.5 Billion | -1.97 Billion | -1.94 Billion | -2.19 Billion | -953 Million | -901 Million |
Debt repayment | -467 Million | -167 Million | -180 Million | -140 Million | -111 Million | -214 Million |
Dividends payments | -1.07 Billion | -1.51 Billion | -1.91 Billion | -1.91 Billion | -1.88 Billion | -1.72 Billion |
Common Stock Repurchased | -925 Million | -575 Million | - | -170 Million | -61 Million | 303 Million |
Common Stock Issuance | - | 297 Million | 129 Million | 94 Million | 221 Million | 744 Million |
Other Financing Activities | -31 Million | -18 Million | 29 Million | -67 Million | 878 Million | -6 Million |
Accounts receivables | 2.27 Billion | 1.28 Billion | -1.35 Billion | -45 Million | 6.02 Billion | -4.24 Billion |
Accounts payables | -3.24 Billion | 841 Million | 623 Million | -1.46 Billion | -1.13 Billion | -146 Million |
Inventory | -335 Million | -703 Million | 1.12 Billion | 3.2 Billion | -3.71 Billion | 163 Million |
Other working capital | 50 Million | -340 Million | 573 Million | 119 Million | -280 Million | -233 Million |
Cash at beginning of period | 5.14 Billion | 5.59 Billion | 5.66 Billion | 5.32 Billion | 4.92 Billion | 5.32 Billion |
Cash at end of period | 10.18 Billion | 5.14 Billion | 5.59 Billion | 5.66 Billion | 5.32 Billion | 4.92 Billion |
Capital Expenditure | -1.24 Billion | -1.78 Billion | -1.87 Billion | -2.08 Billion | -3.27 Billion | -1.94 Billion |
Effect of forex changes on cash | - | 31 Million | 164 Million | 107 Million | -14 Million | -43 Million |
Net cash flow / Change in cash | 5.03 Billion | -451 Million | -68 Million | 342 Million | 404 Million | -409 Million |
Free Cash Flow | 1.89 Billion | 258 Million | 4.04 Billion | 5.68 Billion | -10 Million | 1.14 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 369 Million | 977 Million | 872 Million | 623 Million | 1.57 Billion | -1.15 Billion |
Depreciation & Amortization | - | - | 414 Million | 441 Million | 1.82 Billion | 463 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 1.08 Billion | - |
Other non-cash items | -369 Million | -977 Million | -872 Million | -623 Million | -2.45 Billion | 1.15 Billion |
Investing Cash Flow | - | - | - | - | -156 Million | - |
Investments in PPE | - | - | - | - | -1.78 Billion | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -9.42 Billion | - |
Sales/Maturities of investments | - | - | - | - | 11.07 Billion | - |
Other Investing Activities | - | - | - | - | -25 Million | - |
Financing Cash Flow | - | - | - | - | -1.97 Billion | - |
Debt repayment | - | - | - | - | -167 Million | - |
Dividends payments | - | - | - | - | -1.51 Billion | - |
Common Stock Repurchased | - | - | - | - | -575 Million | - |
Common Stock Issuance | - | - | - | - | 297 Million | - |
Other Financing Activities | - | - | - | - | -18 Million | - |
Accounts receivables | - | - | - | - | 1.28 Billion | - |
Accounts payables | - | - | - | - | 841 Million | - |
Inventory | - | - | - | - | -703 Million | - |
Other working capital | - | - | - | - | -340 Million | - |
Cash at beginning of period | - | - | 5.14 Billion | 11.35 Billion | 5.59 Billion | 6.56 Billion |
Cash at end of period | - | - | 8.77 Billion | 5.14 Billion | 5.14 Billion | 11.35 Billion |
Capital Expenditure | - | - | - | - | -1.78 Billion | - |
Effect of forex changes on cash | - | - | - | - | 31 Million | - |
Net cash flow / Change in cash | - | - | 3.62 Billion | -6.2 Billion | -451 Million | 4.79 Billion |
Free Cash Flow | - | - | 828 Million | 882 Million | 258 Million | 926 Million |
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